drjobs Transplant Financial Specialist

Transplant Financial Specialist

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
Send me jobs like this
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs
Job Location drjobs

Atlanta, GA - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Overview

Northside Hospital is awardwinning stateoftheart and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today.

Responsibilities

OCCUPATIONAL SUMMARY

Responsible for billing follow up and reimbursement functions for transplant patient accounts.

PRIMARY DUTIES AND RESPONSIBILITIES

  1. Bills and follows up on global nonglobal and donor accounts based on the individual contract terms specific to each patient account.
  2. Utilizes daily worklist to follow accounts through collection process. Consists of calculating expected reimbursement contacting insurance companies through written correspondence as well as telephone calls and working with other Business Office departments such as billing reimbursement etc.
  3. Updates account tracking in database; tracks accounts from time of consultation through the end of the contract period or discharge from the transplant program.
  4. Maintains transplant financial class population by reviewing accounts placing accounts on hold noting accounts and changing the financial class on accounts when appropriate.
  5. Utilizes case rate letters of agreement to determine expected reimbursement create case rate billing packages and collect payments for case rate transplant accounts.
  6. Tracks donor accounts to bill and collect from donors and recipients insurers as appropriate.
  7. Reviews inactive and hold patient lists to ensure that timely billing and follow up continue.
  8. Tracks and processes split billing requests.
  9. Insures that departmental collection standards and expectations are communicated and executed daily.
  10. Assists in training and providing support to staff as needed.

Qualifications

REQUIRED:

  1. Two years collections or healthcare business office experience.
  2. Strong computer skillsdemonstrated knowledge of computer skills and software applications including financial spreadsheet and Windows applications

PREFERRED:

  1. Two years college or Associate Degree
  2. Bachelors Degree
  3. Demonstrated knowledge of hospital operations.
  4. Three or more years preferred.

Work Hours:

7:45 am 4:30 pm

Required Experience:

Unclear Seniority

Employment Type

Full-Time

Company Industry

About Company

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.